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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TELANGANA District:-VIKARABAD,Block Panchayat & Equivalent:-PUDUR,Village Panchayat & Equivalent:-CHINTALAPALLE |
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| Opening Balance | 6,58,585.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 1,84,726.00 | 0.00 | 0.00 | 99,550.00 | 0.00 |
| October, 2019 | 2,35,637.00 | 0.00 | 0.00 | 1,66,876.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,84,015.00 | 0.00 |
| December, 2019 | 4,64,488.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 1,72,862.00 | 0.00 | 0.00 | 3,02,093.00 | 0.00 |
| February, 2020 | 2,19,279.00 | 0.00 | 0.00 | 6,67,000.00 | 0.00 |
| March, 2020 | 3,18,540.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,95,532.00 | 0.00 | 0.00 | 14,19,534.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:04 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |